AcadeMedia AB

40
Sell
  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: SE0007897079
SEK
99.80
16.2 (19.38%)
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
16,721.00
14,949.00
13,885.00
12,967.00
11,939.00
11,551.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,721.00
14,949.00
13,885.00
12,967.00
11,939.00
11,551.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,408.00
9,296.00
8,862.00
8,313.00
7,801.00
7,272.00
Operating Expenses
673.00
541.00
439.00
405.00
418.00
63.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,821.00
14,221.00
13,261.00
12,365.00
11,541.00
11,082.00
Operating Profit (PBDIT) excl Other Income
900.00
728.00
624.00
602.00
398.00
469.00
Other Income
619.00
621.00
668.00
582.00
586.00
160.00
Operating Profit (PBDIT)
3,678.00
3,273.00
3,036.00
2,764.00
2,498.00
925.00
Interest
673.00
541.00
439.00
405.00
418.00
63.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,159.00
1,924.00
1,755.00
1,580.00
1,514.00
296.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
829.00
763.00
787.00
772.00
556.00
567.00
Provision for Tax
193.00
181.00
179.00
173.00
125.00
136.00
Profit After Tax
632.00
578.00
605.00
599.00
431.00
431.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.05
5.47
5.71
5.67
4.09
4.10
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 11.85% vs 7.66% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 23.63% vs 16.67% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 24.40% vs 23.23% in Jun 2023

stock-summary

Profit After Tax

YoY Growth in year ended Jun 2024 is 9.34% vs -4.46% in Jun 2023

Compare Profit and Loss Results of AcadeMedia AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
16,721.00
10,295.00
6,426.00
62.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,721.00
10,295.00
6,426.00
62.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10,408.00
8,025.00
2,383.00
29.69%
Operating Expenses
673.00
285.00
388.00
136.14%
General and Administration Expenses
0.00
393.00
-393.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,821.00
9,792.00
6,029.00
61.57%
Operating Profit (PBDIT) excl Other Income
900.00
503.00
397.00
78.93%
Other Income
619.00
18.00
601.00
3,338.89%
Operating Profit (PBDIT)
3,678.00
1,104.00
2,574.00
233.15%
Interest
673.00
285.00
388.00
136.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,159.00
583.00
1,576.00
270.33%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
829.00
195.00
634.00
325.13%
Provision for Tax
193.00
50.00
143.00
286.00%
Profit After Tax
632.00
144.00
488.00
338.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.055
2.8705
3.18
110.94%
Profit And Loss - Net Sales
Net Sales 16,721.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 11.85% vs 7.66% in Jun 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 900.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 23.63% vs 16.67% in Jun 2023

Profit And Loss - Interest
Interest 673.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 24.40% vs 23.23% in Jun 2023

Profit And Loss - Profit After Tax
Profit After Tax 632.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 9.34% vs -4.46% in Jun 2023